[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5832650.002022-10-068114Budget
313891115.002024-10-058113Actual
34823648.002025-01-048163Actual
9941480.002023-01-048118Budget
14111931.402023-05-068118Actual
32926144.002024-11-058156Actual
28196752.002024-07-068115Actual
5833787.002022-10-068114Actual
2527380.002022-07-078164Budget
19900260.002023-11-068116Actual
30380.002022-05-068113Budget
4988280.002022-09-068116Budget
18602579.002023-10-068163Actual
17975104.002023-09-068156Actual
365341502.622025-02-048118Actual

Generated 2025-06-05 23:54:51.369 UTC